GREENHOUSE RECOVERY CENTER

EIN: 411925917 501(c)(3)

ST PAUL, MN

Total Revenue
$518,441
Total Expenses
$528,141
Total Assets
$76,372
Net Assets
$76,372
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
MN
Principal Officer
STEPHEN L MOWRY
Phone
6512480011
Tax Period
2021-01-01 to 2021-12-31

GREENHOUSE RECOVERY CENTER, founded in 1998, is a small nonprofit that reported $518K in total revenue in fiscal year 2021. Revenue decreased 19% compared to the prior year.

Mission

THE ORGANIZATION PROVIDED TRANSITIONAL RESIDENTIAL HOUSING TO APPROXIMATELY 40 MEN WHO WERE LEAVING TREATMENT AND ARE HOMELESS, OR ARE AT RISK OF BECOMING HOMELESS. ALSO PROVIDES CHEMICAL DEPENDENCY COUNSELING AND NURSING SERVICES FROM RN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $518,441
Investment Income $0
Other Revenue $0
TOTAL REVENUE $518,441

Expense Breakdown

Grants Paid $0
Salaries & Benefits $154,308
Fundraising Expenses $0
Program Expenses $497,593
Other Expenses $373,833
TOTAL EXPENSES $528,141

Year-over-Year Comparison

2021 2020 Change
Revenue $518,441 $636,358 -0.2%
Expenses $528,141 $655,927 -0.2%
Net Income $-9,700 $-19,569 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
2
Independent Members
2
Employees
8
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$19,200
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIRK LARSON DIRECTOR 40.00
Officer
$19,200 $0 $19,200
SANDRA M MOWRY VICE PRESIDE 5.00
Officer
$0 $0 $0
STEPHEN L MOWRY PRESIDENT 5.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $518,441 $528,141 $76,372 $-9,700
2020 $636,358 $655,927 $86,072 $-19,569
2019 $734,936 $706,476 $105,641 $28,460
2018 $689,230 $657,678 $77,181 $31,552
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